Fair Value Of Financial Instruments (Tables)

9 Months Ended

Oct. 06, 2012

Interest Income For Distributor Notes Receivable

Interest income for the distributor notes receivable was as follows (amounts in thousands):

	Interest Income
For the twelve weeks ended October 6, 2012	$	3,140
For the twelve weeks ended October 8, 2011	$	3,103
For the forty weeks ended October 6, 2012	$	10,487
For the forty weeks ended October 8, 2011	$	9,982

Carrying Value Of Distributor Notes

At October 6, 2012 and December 31, 2011, respectively, the carrying value of the distributor notes was as follows (amounts in thousands):

	October 6, 2012		December 31, 2011
Distributor notes receivable	$	115,719	$	117,058
Current portion of distributor notes receivable recorded in accounts and notes receivable, net		14,773		14,736
Long-term portion of distributor notes receivable	$	100,946	$	102,322